1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.833816   Contract reference DGCP-2024-00018   Contract description: Adquisicon accesorios Tecnologicos   Type of Contract Goods   Contract Start: 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2024-0017   Request Title Adquisicon accesorios Tecnologicos   Description Adquisicon accesorios Tecnologicos   Business Operation Departamento de Ciencias de Datos   Reply Reference Obelca, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 131,282.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,256.51 0.00 20,026.16 0.00 131,282.65 131,282.67         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 Estaciones de acoplamiento 4 UD 20,499.99 17,372.88 69,491.52 0.00 18 12,508.47 0.00 81,999.96 81,999.99         2 52161514 - Audífonos 2.3.9.8.02 Audífonos 4 UD 4,299.99 3,644.06 14,576.24 0.00 18 2,623.72 0.00 17,199.96 17,199.96         3 43211706 - Teclados 2.3.9.8.02 Combo de Teclados y mouse 1 UD 1,982.8 1,680.33 1,680.33 0.00 18 302.46 0.00 1,982.80 1,982.79         4 52161514 - Audífonos 2.3.9.8.02 Audífonos 2 UD 4,299.99 3,644.06 7,288.12 0.00 18 1,311.86 0.00 8,599.98 8,599.98         5 52161514 - Audífonos 2.3.9.8.02 Audífonos 5 UD 4,299.99 3,644.06 18,220.30 0.00 18 3,279.65 0.00 21,499.95 21,499.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_14_3_2024_8_16_p.m_signed.pdf orden_de_compras_formato_firma_digital_14_3_2024_8_16_p.m_signed.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,282.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,999.99  DOP ---- View 2.3.9.8.02 49,282.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 131,282.67  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710524048086uNu83 1 131,282.67  DOP Vencido Link